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FINANCIJSKA AGENCIJA

OIB 85821130368 ·also named in sources as FINA · FINA financijska agencija · more names: 18

19,288 records · largest amount first, within each status and currency

Source of every record: Pula - Pola· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-04-03	MO VELI VRH	FINA financijska agencija Record details Domain payments Record type payment Payer MO VELI VRH Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0224-0081257 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00812579 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35910 MJESNI ODBOR VELI VRH Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0119 Ostali nespomenuti rashodi poslovanja Budget user MO VELI VRH Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO MONTE ZARO	FINA financijska agencija Record details Domain payments Record type payment Payer MO MONTE ZARO Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0021386 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00213861 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35903 MJESNI ODBOR MONTE ZARO Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0100 Ostali nespomenuti rashodi poslovanja Budget user MO MONTE ZARO Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO MONTE ZARO	FINA financijska agencija Record details Domain payments Record type payment Payer MO MONTE ZARO Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1223-0758179 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07581793 Invoice date 2024-01-01 Due date 2024-01-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35903 MJESNI ODBOR MONTE ZARO Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0100 Ostali nespomenuti rashodi poslovanja Budget user MO MONTE ZARO Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO KAŠTANJER	FINA financijska agencija Record details Domain payments Record type payment Payer MO KAŠTANJER Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0008641 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00086410 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35902 MJESNI ODBOR KAŠTANJER Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0094 Ostali nespomenuti rashodi poslovanja Budget user MO KAŠTANJER Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO KAŠTANJER	FINA financijska agencija Record details Domain payments Record type payment Payer MO KAŠTANJER Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0224-0077590 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00775908 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35902 MJESNI ODBOR KAŠTANJER Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0094 Ostali nespomenuti rashodi poslovanja Budget user MO KAŠTANJER Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO STARI GRAD	FINA financijska agencija Record details Domain payments Record type payment Payer MO STARI GRAD Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0224-0085145 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00851450 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35901 MJESNI ODBOR STARI GRAD Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0092 Ostali nespomenuti rashodi poslovanja Budget user MO STARI GRAD Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO STARI GRAD	FINA financijska agencija Record details Domain payments Record type payment Payer MO STARI GRAD Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0021835 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00218359 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35901 MJESNI ODBOR STARI GRAD Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0092 Ostali nespomenuti rashodi poslovanja Budget user MO STARI GRAD Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO STARI GRAD	FINA financijska agencija Record details Domain payments Record type payment Payer MO STARI GRAD Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1223-0764393 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07643934 Invoice date 2024-01-01 Due date 2024-01-21 Recipient seat Zagreb Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) Organisational classification 200 02 35901 MJESNI ODBOR STARI GRAD Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0092 Ostali nespomenuti rashodi poslovanja Budget user MO STARI GRAD Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO MONVIDAL	FINA financijska agencija Record details Domain payments Record type payment Payer MO MONVIDAL Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0013041 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00130419 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35916 MJESNI ODBOR MONVIDAL Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0136 Ostali nespomenuti rashodi poslovanja Budget user MO MONVIDAL Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO MONVIDAL	FINA financijska agencija Record details Domain payments Record type payment Payer MO MONVIDAL Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0224-0084031 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00840319 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35916 MJESNI ODBOR MONVIDAL Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0136 Ostali nespomenuti rashodi poslovanja Budget user MO MONVIDAL Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO MONVIDAL	FINA financijska agencija Record details Domain payments Record type payment Payer MO MONVIDAL Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1223-0769381 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07693818 Invoice date 2024-01-01 Due date 2024-01-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35916 MJESNI ODBOR MONVIDAL Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0136 Ostali nespomenuti rashodi poslovanja Budget user MO MONVIDAL Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO GREGOVICA	FINA financijska agencija Record details Domain payments Record type payment Payer MO GREGOVICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0022344 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00223441 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35915 MJESNI ODBOR GREGOVICA Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0134 Ostali nespomenuti rashodi poslovanja Budget user MO GREGOVICA Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO GREGOVICA	FINA financijska agencija Record details Domain payments Record type payment Payer MO GREGOVICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1223-0764650 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07646500 Invoice date 2024-01-01 Due date 2024-01-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35915 MJESNI ODBOR GREGOVICA Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0134 Ostali nespomenuti rashodi poslovanja Budget user MO GREGOVICA Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO GREGOVICA	FINA financijska agencija Record details Domain payments Record type payment Payer MO GREGOVICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0224-0081696 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00816965 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35915 MJESNI ODBOR GREGOVICA Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0134 Ostali nespomenuti rashodi poslovanja Budget user MO GREGOVICA Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO VIDIKOVAC	FINA financijska agencija Record details Domain payments Record type payment Payer MO VIDIKOVAC Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0224-0082637 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00826375 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35914 MJESNI ODBOR VIDIKOVAC Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0131 Ostali nespomenuti rashodi poslovanja Budget user MO VIDIKOVAC Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO VIDIKOVAC	FINA financijska agencija Record details Domain payments Record type payment Payer MO VIDIKOVAC Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0021618 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00216186 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35914 MJESNI ODBOR VIDIKOVAC Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0131 Ostali nespomenuti rashodi poslovanja Budget user MO VIDIKOVAC Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO VIDIKOVAC	FINA financijska agencija Record details Domain payments Record type payment Payer MO VIDIKOVAC Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1223-0766938 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07669380 Invoice date 2024-01-01 Due date 2024-01-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35914 MJESNI ODBOR VIDIKOVAC Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0131 Ostali nespomenuti rashodi poslovanja Budget user MO VIDIKOVAC Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO ARENA	FINA financijska agencija Record details Domain payments Record type payment Payer MO ARENA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0224-0075331 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00753319 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35913 MJESNI ODBOR ARENA Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0128 Ostali nespomenuti rashodi poslovanja Budget user MO ARENA Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO ARENA	FINA financijska agencija Record details Domain payments Record type payment Payer MO ARENA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0013261 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00132616 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35913 MJESNI ODBOR ARENA Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0128 Ostali nespomenuti rashodi poslovanja Budget user MO ARENA Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO ARENA	FINA financijska agencija Record details Domain payments Record type payment Payer MO ARENA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1223-0769310 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07693109 Invoice date 2024-01-01 Due date 2024-01-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35913 MJESNI ODBOR ARENA Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0128 Ostali nespomenuti rashodi poslovanja Budget user MO ARENA Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO VALDEBEK	FINA financijska agencija Record details Domain payments Record type payment Payer MO VALDEBEK Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0224-0079668 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00796689 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35912 MJESNI ODBOR VALDEBEK Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0125 Ostali nespomenuti rashodi poslovanja Budget user MO VALDEBEK Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	VIJEĆE SRPSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0324-0165446 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01654462 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0183 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	VIJEĆE SRPSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0424-0209414 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02094142 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat Zagreb Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) Organisational classification 200 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0183 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0424-0212022 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02120224 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat Zagreb Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 200 03 35954 VIJEĆE MAKEDONSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0167 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0324-0167255 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01672550 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35952 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0152 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	VIJEĆE TALIJANSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0424-0209736 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02097362 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35958 VIJEĆE TALIJANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0194 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	VIJEĆE SLOVENSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE SLOVENSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0424-0220729 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02207290 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat Zagreb Person type as published P Economic classification 329998 Account name Ostali nespomenuti rashodi poslovanja-Ispravak početnog stanja po izlaznim račiunima Organisational classification 200 03 35955 VIJEĆE SLOVENSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0175 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE SLOVENSKE NACIONALNE MANJINE Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	VIJEĆE SLOVENSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE SLOVENSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0324-0164275 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01642758 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat Zagreb Person type as published P Economic classification 329998 Account name Ostali nespomenuti rashodi poslovanja-Ispravak početnog stanja po izlaznim račiunima Organisational classification 200 03 35955 VIJEĆE SLOVENSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0175 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE SLOVENSKE NACIONALNE MANJINE Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer MO VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0424-0214923 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02149230 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35905 MJESNI ODBOR VERUDA Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0104 Ostali nespomenuti rashodi poslovanja Budget user MO VERUDA Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer MO VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0324-0167014 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01670140 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35905 MJESNI ODBOR VERUDA Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0104 Ostali nespomenuti rashodi poslovanja Budget user MO VERUDA Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO STOJA	FINA financijska agencija Record details Domain payments Record type payment Payer MO STOJA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0424-0212789 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02127890 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35906 MJESNI ODBOR STOJA Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0107 Ostali nespomenuti rashodi poslovanja Budget user MO STOJA Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO STOJA	FINA financijska agencija Record details Domain payments Record type payment Payer MO STOJA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0324-0173591 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01735918 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35906 MJESNI ODBOR STOJA Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0107 Ostali nespomenuti rashodi poslovanja Budget user MO STOJA Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO STARI GRAD	FINA financijska agencija Record details Domain payments Record type payment Payer MO STARI GRAD Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0324-0170509 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01705091 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35901 MJESNI ODBOR STARI GRAD Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0092 Ostali nespomenuti rashodi poslovanja Budget user MO STARI GRAD Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO STARI GRAD	FINA financijska agencija Record details Domain payments Record type payment Payer MO STARI GRAD Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0424-0210411 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02104113 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35901 MJESNI ODBOR STARI GRAD Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0092 Ostali nespomenuti rashodi poslovanja Budget user MO STARI GRAD Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO NOVA VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer MO NOVA VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0424-0211023 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02110237 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35907 MJESNI ODBOR NOVA VERUDA Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0109 Ostali nespomenuti rashodi poslovanja Budget user MO NOVA VERUDA Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO NOVA VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer MO NOVA VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0324-0168600 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01686003 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35907 MJESNI ODBOR NOVA VERUDA Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0109 Ostali nespomenuti rashodi poslovanja Budget user MO NOVA VERUDA Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO MONTE ZARO	FINA financijska agencija Record details Domain payments Record type payment Payer MO MONTE ZARO Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0324-0173145 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR02 256-03247-01731459 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35903 MJESNI ODBOR MONTE ZARO Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0100 Ostali nespomenuti rashodi poslovanja Budget user MO MONTE ZARO Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO MONTE ZARO	FINA financijska agencija Record details Domain payments Record type payment Payer MO MONTE ZARO Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0424-0218035 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02180359 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35903 MJESNI ODBOR MONTE ZARO Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0100 Ostali nespomenuti rashodi poslovanja Budget user MO MONTE ZARO Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO BUSOLER	FINA financijska agencija Record details Domain payments Record type payment Payer MO BUSOLER Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0324-0175467 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01754670 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35911 MJESNI ODBOR BUSOLER Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0123 Ostali nespomenuti rashodi poslovanja Budget user MO BUSOLER Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO BUSOLER	FINA financijska agencija Record details Domain payments Record type payment Payer MO BUSOLER Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0424-0209139 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02091399 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35911 MJESNI ODBOR BUSOLER Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0123 Ostali nespomenuti rashodi poslovanja Budget user MO BUSOLER Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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